Cost Controlling Analyst

Cost Controlling Analyst

Job Description

Join the team behind iconic brands like Huggies®, Kleenex®, Scott®, Kotex®, Plenitud® and Kimberly-Clark Professional®.

At Kimberly-Clark, it’s all here for you—innovation, growth, and the chance to make a real impact.

You were made to create Better Care for a Better World: as a person, you’re a problem-solver – a connector – someone who thrives on creating order from complexity and driving continuous improvement.

You see the big picture while mastering the details, ensuring that every product, process, and partnership flows with precision and purpose.

You live your life in alignment with the highest values of integrity, efficiency, and collaboration, always working to turn today’s challenges into tomorrow’s success stories.

In this role, you’ll help us deliver better care for billions of people around the world.

It starts with YOU.

About You

You perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring. You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development.

In this role, you’ll focus on winning with consumers and the market, while putting safety, mutual respect, and human dignity at the center.

Deliver value to the business preparing supply chain finance reporting and analytics for Latin America by providing consistent, efficient and insightful cost and distribution reports aligned with stakeholders' needs in order to drive quality self-service.

Prepare and deliver, when necessary, accurate information to support audits and government requests.


* Provide support of regional and insightful set of reports/analytics of cost / distribution aligned with stakeholders' needs for making better decisions on the business and driving quality self service


* Prepare and manage reports of cogs variance monthly results vs standard cost, actuals cost/distribution vs last quarterly forecast commitment, relevant cost component trends such as raw material prices, overheads, etc.

and actuals / projections external cost savings that aid the client’s understanding of business performance and trends


* Develop and maintain client facing web-site platform for LAO GBS Cost team and ensure correct operation in order to solve any issue of cost accounting or sub-region requests


* Ensure application of established financial controls within his/her area of responsibility by the effective implementation and maintenance of financial policies and instructions; and by the establishment, maintenance and audit of effective and reliable     control procedures


* When requested, prepare and deliver to the auditors, government entities, etc.

information related with production costs, cost of goods sold and inventory valuation, following CFI, SOX Controls and procedures.


* Consistently meet or exceed Service Level Agreements pertaining to LAO GBS Cost finance processe...